Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 13080631512 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 08/08/2013 | Paid | $145,472.31 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 121 | 08/08/2013 | Paid | $854,163.97 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 131 | 08/08/2013 | Paid | $378,249.28 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 141 | 08/08/2013 | Paid | $515,285.39 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 151 | 08/08/2013 | Paid | $2,029,269.63 |